Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,034,481
Contributions
48%
Program Services
33%
Other
14%
Government Grants
3%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$4,483,541
Fees to Service Providers
55%
Other
26%
Offices, Occupancy & IT
11%
Grants
5%
Interest
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$420,558
$3,364,421
+700%
Government Grants
$325,796
$188,939
-42%
Fundraising Events
$24,050
$49,555
+106%
Program Services
$1,353,081
$2,346,390
+73%
Membership Dues
$0
$0
-
Investments
$36,546
$89,467
+145%
Other
$7,795,570
$995,709
-87%
Total Revenues
$9,955,601
$7,034,481
-29%
Expenses
2023
2024
Change
Grants
$13,942
$204,794
+1369%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,250,017
$2,446,756
+9%
Advertising & Promotion
$0
$273
-
Offices, Occupancy & IT
$733,118
$470,868
-36%
Interest
$303,998
$165,409
-46%
Depreciation
$383,087
$7,814
-98%
Other
$1,514,753
$1,187,627
-22%
Total Expenses
$5,198,915
$4,483,541
-14%
Net income
2023
2024
Change
Net income
+$4,756,686
+$2,550,940
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$4,622,845
$3,783,877
-18%
Admin
$8,648
$13,823
+60%
Fundraising
$567,422
$685,841
+21%
Total Expenses
$5,198,915
$4,483,541
-14%